Civic Intelligence

Omni Institute Inc

990 • Fiscal year 2022 • EIN 84-1307563

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization Profileomni.org

View Organization Page

899 Logan Street STE 600Denver, CO 80203

(303) 839-9422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$206,446

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,660,752

Down $107,370 (-2.8%) from 2021

Net Assets

Up

$3,200,874

Up $65,271 (+2.1%) from 2021

Liabilities

Down

$459,878

Down $172,641 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$5,176,918

Up $186,420 (+3.7%) from 2021

Expenses

Up

$5,113,341

Up $915,795 (+22%) from 2021

Net Income

Down

$63,577

Down $729,375 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,799,632Liabilities 2010: $953,481Net Assets 2010: $846,1512010Assets 2011: $2,044,777Liabilities 2011: $1,187,828Net Assets 2011: $856,9492011Assets 2012: $1,944,075Liabilities 2012: $986,453Net Assets 2012: $957,6222012Assets 2013: $1,651,885Liabilities 2013: $565,922Net Assets 2013: $1,085,9632013Assets 2014: $1,360,711Liabilities 2014: $471,348Net Assets 2014: $889,3632014Assets 2015: $1,736,014Liabilities 2015: $512,867Net Assets 2015: $1,223,1472015Assets 2016: $1,896,312Liabilities 2016: $692,372Net Assets 2016: $1,203,9402016Assets 2017: $2,435,341Liabilities 2017: $636,868Net Assets 2017: $1,798,4732017Assets 2018: $2,132,084Liabilities 2018: $439,953Net Assets 2018: $1,692,1312018Assets 2019: $2,390,007Liabilities 2019: $417,450Net Assets 2019: $1,972,5572019Assets 2020: $3,217,570Liabilities 2020: $874,919Net Assets 2020: $2,342,6512020Assets 2021: $3,768,122Liabilities 2021: $632,519Net Assets 2021: $3,135,6032021Assets 2022: $3,660,752Liabilities 2022: $459,878Net Assets 2022: $3,200,8742022Assets 2023: $3,802,403Liabilities 2023: $442,770Net Assets 2023: $3,359,6332023Assets 2024: $3,521,688Liabilities 2024: $410,441Net Assets 2024: $3,111,2472024Assets 2025: $4,187,902Liabilities 2025: $651,277Net Assets 2025: $3,536,6252025

Highlighted filing

2022

Assets$3,660,752
Liabilities$459,878
Net Assets$3,200,874
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,416,0372010Expenses 2011: $5,519,9012011Expenses 2012: $5,640,6192012Expenses 2013: $5,517,3352013Revenue 2014: $5,306,998Expenses 2014: $5,510,342Net Income 2014: -$203,3442014Revenue 2015: $4,708,876Expenses 2015: $4,375,911Net Income 2015: $332,9652015Revenue 2016: $3,564,659Expenses 2016: $3,598,519Net Income 2016: -$33,8602016Revenue 2017: $4,504,876Expenses 2017: $4,296,694Net Income 2017: $208,1822017Revenue 2018: $3,182,141Expenses 2018: $3,295,880Net Income 2018: -$113,7392018Revenue 2019: $3,382,806Expenses 2019: $3,103,783Net Income 2019: $279,0232019Revenue 2020: $4,195,397Expenses 2020: $3,824,538Net Income 2020: $370,8592020Revenue 2021: $4,990,498Expenses 2021: $4,197,546Net Income 2021: $792,9522021Revenue 2022: $5,176,918Expenses 2022: $5,113,341Net Income 2022: $63,5772022Revenue 2023: $5,965,136Expenses 2023: $5,806,377Net Income 2023: $158,7592023Revenue 2024: $5,558,601Expenses 2024: $5,806,987Net Income 2024: -$248,3862024Revenue 2025: $6,682,534Expenses 2025: $6,257,156Net Income 2025: $425,3782025

Highlighted filing

2022

Revenue$5,176,918
Expenses$5,113,341
Net Income$63,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$5,176,918
Mission and Program Overview

Mission

The Omni Institute accelerates positive social change by supporting the public, nonprofit, and philanthropic sectors with integrated research and evaluation, capacity building, and data utilization services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,441,512$1,768,687▼ $672,825
Accounts Receivable$902,173$988,662▲ $86,489
Investments in Publicly Traded Securities$331,674$727,861▲ $396,187
Prepaid Expenses and Deferred Charges$90,343$163,098▲ $72,755
Savings and Temporary Cash Investments$3,816$12,444▲ $8,628
Total Assets$3,769,518$3,660,752▼ $108,766
Liabilities
Accounts Payable and Accrued Expenses$451,690$333,486▼ $118,204
Deferred Revenue$180,531$126,392▼ $54,139
Total Liabilities$632,221$459,878▼ $172,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,137,297$3,200,874▲ $63,577
Total Net Assets Fund Balance$3,137,297$3,200,874▲ $63,577
Total Liabilities and Net Assets / Fund Balance$3,769,518$3,660,752▼ $108,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$127,521$127,521
Leasehold Improvements-$18,071$18,071
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DeniousCEOChairmanFT$199,258$7,188$206,446
Aaron SmithCOOTreasurerFT$193,271$7,612$200,883
Katie GelmanVice PresidentFT$169,428$12,383$181,811

Board Members and Trustees

NameTitle
Melissa RichmondVice President
Darrell VigilDirectorBoard Member
Dean ElsonDirectorBoard Member
Meg WilliamsDirectorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,264,357
Program Service Revenue
$0
Investment Income
$1,448
Other Revenue
$-88,887
All Other Contributions
$1,234
Change in Net Assets
$63,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,176,918
Total Revenue per Audited Statements
$5,176,918
Total Revenue per Form 990
$5,176,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,213,520
Other Expenses$899,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,124,825$692,296-$2,817,121
Other Employee Benefits$1,260,023$136,376-$1,396,399
Occupancy$188,313--$188,313
All Other Expenses$37,973$83,220-$121,193
Travel$26,166$6,648-$32,814
Insurance-$21,734-$21,734
Office Expenses-$12,655-$12,655
Other Expenses$6,385$632-$7,017
Total Functional Expenses$4,115,309$998,032$0$5,113,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,113,341
Total Expenses per Audited Statements$5,113,341
Total Expenses per Form 990$5,113,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides a complete copy of Form 990 to the finance committee for review and approval before the form 990 is submitted.”

Conflict of interest policy compliance Part VI line 12C

“Employees are required to disclose to executive management and their director any interests that could give rise to conflict. If no disclosure is provided and a conflict is discovered it may be grounds for termination, but executive management reviews the circumstances on a case by case basis.”

CEO executive director top management comp Part VI line 15A

“Compensation of key employees is reviewed and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Omni Institute
EIN
84-1307563
Address
899 Logan Street STE 600, Denver, CO 80203

Signing Officer

Name
Jean Denious
Title
Chief Executive
Phone
3038399422
Signed
2022-10-18
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
43

Preparer

Firm
Benford Brown & Associates LLc
Address
8334 S Stony Island Ave, Chicago, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0497700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0498934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt020440672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05263123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04440093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04189778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03372274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03175404
IRS990ScheduleA/Total509Grp/TotalAmt020440672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05265805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04942138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04202404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03382806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03182141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020975294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127521
IRS990ScheduleD/ExpensesSubtotalAmt05113341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018071
IRS990ScheduleD/RevenueSubtotalAmt05176918
IRS990ScheduleD/TotalExpensesPerForm990Amt05113341
IRS990ScheduleD/TotalRevenuePerForm990Amt05176918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05176918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05113341
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2169428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jean Denious
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Aaron Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Katie Gelman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEOChairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COOTreasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181811
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a complete copy of Form 990 to the finance committee for review and approval before the form 990 is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees are required to disclose to executive management and their director any interests that could give rise to conflict. If no disclosure is provided and a conflict is discovered it may be grounds for termination, but executive management reviews the circumstances on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of key employees is reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees is reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03769518
IRS990/TotalAssetsEOYAmt03660752
IRS990/TotalAssetsGrp/BOYAmt03769518
IRS990/TotalAssetsGrp/EOYAmt03660752
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05264357
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0998032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04115309
IRS990/TotalFunctionalExpensesGrp/TotalAmt05113341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632221
IRS990/TotalLiabilitiesEOYAmt0459878
IRS990/TotalLiabilitiesGrp/BOYAmt0632221
IRS990/TotalLiabilitiesGrp/EOYAmt0459878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03137297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03200874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04115309
IRS990/TotalReportableCompFromOrgAmt0589140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-87439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05176918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03769518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03660752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06648
IRS990/TravelGrp/ProgramServicesAmt026166
IRS990/TravelGrp/TotalAmt032814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0omni.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Denious
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum03038399422
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0841307563
ReturnHeader/Filer/USAddress/AddressLine1Txt0899 Logan Street STE 600
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364124699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benford Brown & Associates LLc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08334 S Stony Island Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,660,752
Liabilities
$459,878
Net assets
$3,200,874
Revenue
$5,176,918
Expenses
$5,113,341
Net income
$63,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.65$3.54$6.68$6.26$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.41$3.11$5.56$5.81$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.44$3.36$5.97$5.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.46$3.20$5.18$5.11$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.63$3.14$4.99$4.20$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.87$2.34$4.20$3.82$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.42$1.97$3.38$3.10$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.44$1.69$3.18$3.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.64$1.80$4.50$4.30$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.69$1.20$3.56$3.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.51$1.22$4.71$4.38$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.47$0.89$5.31$5.51$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.57$1.09$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.99$0.96$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.19$0.86$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.95$0.85$5.42